Finance Assistant
Job description
This Finance Assistant opportunity is built around processing and post supplier invoices accurately and in a timely manner via our AP platform (Pivot). It would suit someone who can bring strong professional approach to the role.
Where the work sits
Hoc reporting and data extraction from SAP Business One. Liaise with internal teams (e.g. Sponsorship, Production, Events) to resolve invoice queries.
How the role works day to day
Maintaining and file financial documentation in line with audit requirements. Processing and post supplier invoices accurately and in a timely manner via our AP platform (Pivot). Preparing and run payment runs, ensuring banking details are correctly recorded and verified.
What helps in this setting
Strong professional approach.
Practical details
- Company trips (March 2026 we all went to Berlin and had a BLAST).
- Awesome central office in the centre of London.
- Additional detail: Pension support may be included.
What needs to be in place
- Minimum 1 year of experience in an Accounts Payable or finance administration role.
- Experience with SAP Business One, Pivot, or a similar AP/ERP platform.
- Experience in a media, entertainment, sports, or events business.
Requirements mentioned
- Excel
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